Billed Entity:
132216
FRN:
1645432
Funding Year:
2008
470#:
299890000592038
471#:
596263
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. The spin number was changed from 143001157 to 143005231. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$64,689.71
Last Date of Service:
2012-07-01
Disbursed Amount:
$64,689.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,927.66
$7,927.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,131.92
$95,131.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,131.92
$95,131.92
Discount Percent:
67
68
Requested Amount:
$63,738.39
$64,689.71